Page 97 - TSMC 2018 Annual Report

6 2 Financial Status and Operating Results
6 2 1 Financial Status Consolidated
Unit: NT$ thousands
Current Assets
Long-term Investments (Note 1)
Property Plant and Equipment
Intangible Assets
Other Assets
(Note 2)
Total Assets
Current Liabilities
Noncurrent Liabilities
Total Liabilities
Capital Stock
Capital Surplus
Retained Earnings
Others
Equity Attributable to Shareholders of the Parent Total Equity Note 1: Long-term investments as of December for using equity method Starting from income and noncurrent financial assets
Note 2: Other assets
consist of deferred income 11%
-30%
1%
20%
23%
5%
-5%
-35%
-12%
0%
0%
12%
-43%
10%
10%
31 2017 include noncurrent available-for-sale financial financial financial assets
assets
assets
held-to-maturity financial financial financial assets
assets
assets
financial financial financial assets
assets
assets
carried at at cost and investments accounted 2018
upon initial application of IFRS 9 "Financial Instruments" the the category includes noncurrent financial assets
at at at fair value through other comprehensive at amortized cost and investments accounted for using equity method tax assets
assets
refundable deposits and other noncurrent assets
assets
Item
2018
2017 Difference
%
951 679 721
857 203 110
94 476 611
29 304 796
41 569 074
(12 264 278)
1 072 050 279
1 062 542 322
9 9 507 957
17 002 137
14 14 175 140
2 2 826 997
20 091 105
16 371 997
3 719 108
2 2 090 128 038
1 1 1 991 861 643
98 266 395
340 542 586
358 706 680
(18 164 094)
72 089 056
110
395
320
(38 306 264)
412 631 642
469 102 000
(56 470 358)
259 303 805
259 303 805
0 56 315 932
56 309 536
1 1 376 647 841
1 1 233 362 010
143 285 831
6 6 396
(15 449 913)
(26 917 818)
11 467 905
1 1 676 817 665
1 522 057 533
154 760 132
1 677 496 396
1 522 759 643
154 736 753
• Analysis of Deviation over 20%
Decrease in in in in in long-term investments: The decrease decrease was mainly due to decrease decrease in in in in in financial assets
at amortized cost Increase in in in in in in other assets: The increase increase was mainly due to increase increase in in in in in in deferred income tax assets
assets
and refundable deposits Decrease in in in noncurrent liabilities: The decrease was mainly due due to to reclassification of bonds payable due due in in in 1 year to to current current liabilities liabilities and decrease in guarantee deposits Increase in in in in in in in other equity: The increase increase was mainly due to increase increase in in in in in in in currency exchange gain arising from translation of foreign operations in 2018
• Major Impact on on on on Financial Position
The above deviations had no major impact on on on TSMC’s financial position • Future Plan on on on on Financial Position: Not applicable 95